Furniture Tenders

Details: The assignment refers to the collection, reception/treatment and disposal of gypsum, flat glass and hard plastic such as plastic furniture etc. from municipal transport. Nordmaling, ...

Details: This Notice Is Being Published In Accordance With Federal Acquisition Regulation (far) Requiring The Dissemination Of Information On Proposed Contract Actions. This Is A Notice Of Intent To Award Modifications Against The Existing Task Orders Under The Army Reserve A/e Indefinite Delivery/indefinite Quantity (idiq) Multiple Award Task Order Contracts (matoc). The Statutory Authority For This Sole-source Procurement Is Far 6.302-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." project Description: This Is An Indefinite Delivery/indefinite Quantity (idiq) Contract For Architect/engineer Services For Army Reserve Projects Nationwide (including Puerto Rico, Guam, And American Samoa). Projects May Consist Of A/e Services For Horizontal And Vertical Army Reserve Projects. A/e Services May Consist Of Complete Designs; Concept Level Designs; Development Of Design/build Or Design/bid/build Requests For Proposal; Bim Data Development; Site Investigation Of Existing Conditions; Engineering Services During Construction; Design Of Demolition/deconstruction; Hazardous Materials Survey, Analysis, And Abatement Methodology; Sustainable Design; Value Engineering, Construction Cost Estimates And Schedules; And Technical Studies/analysis In Support Of Design For New Construction And Renovation Projects At Various Locations; And Comprehensive Planning That Is Related To Future Construction Requirements On Military Installations Or On Privately Held Property To Be Leased Or Purchased By The Government For The Purposes Of Construction Of Facilities To Support The Mission Of The Army Reserve. Comprehensive Interior Design Services Including Furniture, Fixtures, & Equipment Planning May Also Be Required. This Contract Is Intended To Carry Out The Design Requirements Of The Army Reserve (arimd) Construction Program According To The Army Reserve Design Guide (http://www.wbdg.org/ffc/dod/unified-facilities-criteria-ufc/ufc-4-171-05-2005-c3). project Task Orders Under This Idiq May Include Design Of New Construction, Partial Renovation Or Full Renovation Of Some Or All Of The Following Types Of Building Structures: Training Centers (which Include Administration, Education, Assembly, Storage, Special Training And Other Support Spaces); Vehicle Maintenance Shops (which Include Work Bays, Administration, Special Training, Storage And Support Spaces); Stand-alone Buildings (which Include Administration Facilities, Unheated Storage, And Direct Support/general Support Warehouses); And Other Facilities Unique To The Army Reserve And Military Installations. Associated Services May Consist Of The Following Activities: Preparation Of Construction Solicitations For Design-bid-build (complete Design) Projects And Design Build Rfp’s (request For Proposal); Concept Level Designs And Engineering Feasibility Studies; Military Master Planning; Site Investigation/assessment Of Existing Conditions; Value Engineering Services; Engineering Services During Construction (shop Drawing Review, Site Inspection, Etc); Design Of Demolition Or Deconstruction; Hazardous Materials Survey, Analysis, And Abatement Methodology; Leed Certification, Sustainable Design; Construction Cost Estimates And Schedules; Technical Studies/analysis In Support Of Design For New Construction And Renovation; Comprehensive Planning That Is Related To Future Construction Requirements On Military Installations; Coordination And Attainment Of Local, State And Federal Permits; Support And Coordination In The Development Of Utility Agreements; And Utility Investigations. this Notice Of Intent Is Not Considered A Request For Quotations Or Competitive Proposals. This Is A Written Notice To Inform The Public Of The Government’s Intent To Proceed With Awarding Modifications Against The Existing Task Orders Under The Army Reserve A/e Idiq Matoc. Interested Concerns Must Show Clear And Convincing Evidence That Competition Of This Requirement Would Be Advantageous To The Government. A Determination By The Government Not To Compete This Proposed Action Based On Responses To This Notice Is Solely Within The Discretion Of The Government. The Approved Justification And Approval (j&a) For This Procurement Will Be Posted Following The Closure Of This Notice. responses Should Be Emailed To The Government Point Of Contact For This Acquisition At Alex.j.hamilton@usace.army.mil No Later Than 06 January At 2:00 Pm Eastern Time (et). responses Should Include: 1) Company Name, Address, Unique Identifier Number, And Point Of Contact Name Of Email Address. 2) Identify Business Size (i.e. Small Business, Other Than Small Business, Etc.) In Accordance With The Size Standard For Naics Code 541330. 3) Detailed Information That Will Demonstrate That Your Business Has The Capability To Provide Above Services.

Details: Description Quantity Unit Of Issue Description Toiletries 10 Bottle Baby Bath Shampoo, At Least 500ml 30 Piece Baby Bath Soap, At Least 150 Gram 30 Bottle Baby Cologne, At Least 125ml 10 Bottle Baby Lotion, At Least 500ml 20 Bottle Baby Oil, At Least 125ml 100 Piece Bath Soap, At Least 175 Gram 60 Piece Bathroom Deodorizer, At Least 50 Gram 30 Bottle Body Lotion, At Least 500ml 60 Bottle Cologne For Women, At Least 125ml 30 Pack Cotton Balls, 300's/pack 20 Pack Cotton Buds, 200's/pack 60 Bottle Deodorant Roll-on For Women, At Least 45ml 30 Pack Diaper, Size: Large, 46's/pack 30 Pack Diaper, Size: Medium, 52's/pack 20 Pack Diaper, Size: Small, 38's/pack 30 Bottle Face Powder, At Least 200 Gram 30 Bottle Feminine Wash, At Least 150ml 30 Pack Hair Conditioner, At Least 11ml, 6's/pack 30 Piece Mosquito Repellant Lotion, At Least 100ml 20 Bottle Mouthwash, At Least 500ml 100 Pack Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack. 30 Bottle Shampoo, At Least 250ml (for Normal-dry Hair) 50 Piece Toothbrush For Adult, Medium Bristle 20 Piece Toothbrush For Children, Soft Bristle 50 Box Toothpaste For Adults, At Least 175 Gram, 2's/box 20 Box Toothpaste For Children, At Least 40 Gram Janitorial 50 Tin Air Freshener, At Least 320ml 60 Bottle Bleaching Liquid, At Least 1 Liter 60 Bottle Bleaching Liquid, Color Safe, At Least 900ml 10 Piece Broom Stick 20 Piece Bucket/pail, At Least 20 Liters Cap., Durable 60 Pack Detergent Powder Soap, At Least 1kg 30 Bottle Dishwashing Liquid, At Least 1 Liter 100 Piece Dishwashing Paste, At Least 400 Gram 30 Bottle Disinfectant Spray, Type: Aerosol, At Least 510 Gram 30 Bottle Fabric Conditioner, At Least 1 Liter 10 Piece Floor Brush 10 Bottle Furniture Polish (for Wood), At Least 330ml 20 Pack Garbage Bag, Size: Xxl, 10's/pack 30 Bottle Glass Cleaner, At Least 500ml 30 Bottle Insect Spray, At Least 500ml 100 Bar Laundry Bar Soap, At Least 360 Gram 20 Piece Laundry Basin, Material: Aluminum, Size: Big 30 Piece Laundry Brush 20 Box Match, 10's/box 20 Bottle Muriatic Acid, At Least 1 Liter 20 Piece Plastic Broom, Durable 20 Pack Plastic Sando Bag, Size: Large, 50's/pack 20 Piece Soft Broom, Durable 50 Piece Sponge With Scrub 20 Piece Steel Wool 30 Pack Tissue Paper, 3 Ply, 100% Recycled, 12's/pack 50 Bottle Toilet Bowl Cleaner, Atleast 900ml. 50 Pc. Toilet Bowl Deodorant Gel. 10 Pc. Utility Container Pail (water Tub), Atleast 100 Liter Cap. Terms And Conditions: Drop Off Area: Rcw - Brgy. Wari-wari, New Lucena, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** ***nothing Follows***

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500452 Title Custom Benches As Per Spec... Attached Description 6 Each X Custom Benches As Per Spec... Attached Specification* The Manufacture, Assembly And Delivery Of Custom Benches Are To Be Undertaken, As Indicated On The Attached Timber Block Bench Details Drawing La-sg-wa-td-ld-200, As Follows 6.1 Galvanised Steel Brackets 2 Number Steel 6mm Plate Brackets Per Bench, Joints Welded To Form "u" With The Dimensions Of 335mm High X 270mm Wide X 120mm Deep. A Steel 6mm Plate Welded To The Centre Of Each Bracket To Provide Stability, With The Dimensions 90mm High X 258mm Wide. 2 Pairs Of Aligned Holes With Dimensions Of 14mm Diameter Set At 60mm Centres From The Top Of The Bracket For M12 Threaded Rod. 2 Holes At Bracket Base Plate To Be 18mm Diameter For M16 Threaded Rod Base Anchors. Steel Brackets To Have Smooth Edges And Be Free Of Any Damage. Brackets To Be Hot-dip Galvanised As Complete Units To Ensure Galvanised Finish. 6.2 Seat Fixing The Bracket Is Fixed To Timber Seat Block By M12 Galvanised Steel Threaded Rods With Galvanised Steel Dome Cap Nuts And Flat Washers. All Nuts To Be Tack Welded After Final Tightening. 6.3 Timber Block Seat Cladocylex (sugar Gum) Timber Block To Act As Bench Seat, With A Dimension Of 1500mm Long X 300mm Wide X 300mm Deep. Timber Surface To Have A Sanded And Oiled Finish. 10mm Chamfers On All Top Edges. 4 Number Recesses With The Dimensions 200mm High X 130mm Wide And 25mm Deep For The Placement Of The Bench Brackets With 4 Number 14mm Diameter Holes To Match Brackets, To Be Drilled Through To Fit The M12 Threaded Rods. Timber Seat Finish Is To Be Free Of Splinters, Chips And Cracks. 6.4 20l (litres) Of Timber Oil To Be Provided For Future Maintenance Photos Of A Sample Bench Must Be Provided To The Client Prior To The Awarding Of The Contract. "wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". *** Please Note Samples / Pictures / Technical Data Sheets Will Be Requested When Needed *** *** Please Ensure That All Required Insurances Are Attached And That They Are Up-to-date # By Not Attaching This Will Be Deemed Non- Responsvie. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Pleasee Mention This. Also If Local Content Is Required # Then Attach Those Documents As Well And Ensure That The Correct Documents Are Attached *** Samples / Technical Data Sheets To Be Attached To The Rfq On The Day Of Closing. Failure To Submit By The Prescribed Time May Result In Your Offer Being Non-responsive. **kindly Note That The Mbd6.1 Has Been Amended, Kindly Familiarise With The Content.** Delivery Of Benches To Ebenezer Roads <(>&<)> Stormwater Depot, Ebenezer Road At Intersection Of Dock Road, Cape Town City Centre. Delivery Date2025/05/30 Delivery Toroads Planning Materials Store Delivery Address0 Cape Town City Centre, Cape Town Contact Personandrew Scholto Douglas Telephone Number0647524392 Cell Number Closing Date2025/01/30 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Commission On Audit Regional Office No. Vi Ungka I, Pavia, Iloilo Invitation To Bid For The Procurement Of Supplies, Materials And Semi-expendable Items Of Cgas C, Water Districts I And Ii And Other Cgas Stand Alone Agencies For The 1st Quarter Of Fy 2025 The Commission On Audit Regional Office No. Vi, Through The 01101105 – Internally Generated Income (water District Audit Fees), Intends To Apply The Sum Of Two Hundred Twenty-eight Thousand Five Pesos Only (p228,005.00). Description Abc Office Supplies (29 Items) P 130,805.00 Ring/combed Binding Machine (1) 20,000.00 Semi-expendable Office Equipment And Furniture & Fixtures (4 Items) 77,200.00 Total Abc P 228,005.00 See Section Vii. Technical Specifications For Lot Details Being The Abc To Payments Under The Contract For The Procurement Of Supplies, Materials And Semi-expendable Items Of Cgas C, Water Districts I And Ii And Other Cgas Stand Alone Agencies For The 1st Quarter Of Fy 2025. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. The Commission On Audit Regional Office No. Vi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Days From Date Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Commission On Audit Regional Office No. Vi And Inspect The Bidding Documents At The Address Given Below During 9:00 A.m. To 5:00 P.m., Mondays To Thursdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 27, 2025 To January 30, 2025 (8:00 Am – 4:00 Pm, Mondays To Thursdays) And On February 3, 2025 (8:00 Am To 9:00 Am) From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person Only. The Commission On Audit Regional Office No. Vi Will Not Hold A Pre-bid Conference For This Project. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On February 3, 2025 (monday), 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Commission On Audit Regional Office No. Vi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gloria Melba Joy C. Payofelin Head, Bac Secretariat Coa Regional Office No. Vi Ungka I, Pavia, Iloilo 5001 Email: Coa.bac.ro6@gmail.com Tel. No. (33) 329-7416 Or 329-2353 You May Visit The Following Websites For Downloading Of Bidding Documents: Https://www.notice.philgeps.gov.ph/ Https://www.coa.gov.ph/index.php/invitations-to-bid Https://region6.coa.gov.ph/index.php?option=com_content&view=article&id=34&itemid=187 ______________________________________ Atty. Walter F. Meñez Bac Chairperson

Details: Description 1 Paper Multi-purpose Legal 60 Rms 22,800.00 2 Paper Multi-purpose A4 60 Rms 17,400.00 3 Paper Multi-purpose Short 60 Rms 17,100.00 4 Air Freshener 18 Pcs 5,040.00 5 Alcohol 18 Btls 2,700.00 6 Expanding Plastic Legal 20 Pcs 500.00 7 Gel Pen Black 6 Bxs 3,240.00 8 Sign Pen 24 Bxs 13,440.00 9 Staple Wire 15 Pcs 750.00 10 Tape Transparent 9 Rolls 792.00 11 Scissors 12 Pairs 1,680.00 12 Waste Basket 4 Pcs 1,000.00 13 Hand Soap Liquid 12 Pcs 600.00 14 Furniture Cleaner 6 Pcs 1,080.00 15 Insecticide 12 Pcs 2,520.00 16 Toilet Bowl & Urinal Cleaner 12 Pcs 2,460.00 17 Trashbag Large 9 Pcks 1,440.00 18 Planner 8 Pcs 4,000.00 19 Toner Black 1 Pcs 2,500.00 20 Toner Cyan,magenta,yellow 1 Pcs 6,500.00 21 Computer In Refill Black 6 Btls 3,660.00 22 Computer In Refill Cyan 2 Btls 1,120.00 23 Computer In Refill Magenta 2 Btls 1,120.00 24 Computer In Refill Yellow 2 Btls 1,120.00 25 Ballpen Black 6 Bxs 2,700.00 26 Ballpen Blue 6 Bxs 2,700.00 27 Flash Drive 12 Pcs 4,200.00 28 Linen Paper A4 12 Packs 780.00 29 Correction Tape 12 Pcs 564.00 30 Dishwashing Paste 18 Pcs 630.00 31 Documentary Envelope Legal 24 Pcs 480.00 32 Documentary Envelope Mailing 24 Pcs 432.00 33 Disinfectant Spray 12 Btls 3,000.00 34 Rags 6 Pcs 420.00 35 Duster Feather Cotton 6 Pcs 180.00 36 Cutter/utility Knife 12 Bxs 600.00 37 Heavy Duty Stapler 1 Pcs 7,000.00 38 Ink Inkable Stamp 8 Units 5,200.00 39 Battery Dry Seal Size Aa 24 Units 3,792.00 40 Battery Dry Seal Size Aaa 24 Pairs 3,480.00 41 Expanded Folder Pressboard 72 Pairs 1,800.00 42 Expanded Envelope W/garter Long 12 Pcs 300.00 43 Fabric Conditioner 8 Ties 760.00 44 Fastener Plastic Coated 5 Bxs 150.00 45 Folder Legal 48 Pcs 720.00 46 Hand Towel 24 Pcs 600.00 47 Marker Flourescent 12 Pcs 1,800.00 48 Linen Paper Long 12 Packs 1,440.00 49 Marker Pen Black 3 Pcs 165.00 50 Masking Tape 12 Rolls 672.00 51 Photo Paper 3 Packs 450.00 52 Paper Clip 6 Bxs 330.00 53 Note Pad Stick On 6 Packs 270.00 54 Detergent Powder All Purpose 12 Pad 720.00 55 Record Book 50p 12 Pcs 660.00 56 Record Book 200p 12 Pcs 900.00 57 Record Book 300p 12 Pcs 1,800.00 58 Record Book 500p 12 Pcs 2,100.00 59 Whiteboard Marker Black 10 Pcs 750.00 60 Glass Cleaner 12 Btls 2,520.00 61 Stain Remover 4 Btls 800.00 62 Toilet Tissue Paper 9s/pack 40 Packs 4,800.00 63 Yellow Receipt 20 Pads 1,000.00 64 Binding Ring 32mm 44 Rolls 2,200.00 65 Certificates Frames A4 Legal 24 Pcs 4,800.00 66 Computer Mouse Wireless Keyboard 15 Pairs 14,250.00

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Request For Quotation The Provincial Government Of Lanao Del Sur, Through Its Bids And Awards Committee (bac), Intends To Procure The Project/s Specified Below Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, Viz: Lot 1. Project Reference No. 24g0484a, Procurement Of Equipment And Furniture To Be Used By The Provincial Veterinary's Office, With Php 492,795.00 As Its Abc. Location: Marawi City, Lds Source Of Fund: Local Fund Please Submit Your Duly Signed Quotation Addressed To The Bac Chairperson And To The Given Address Below, On Or Before 12: 00 Pm, January 22, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement C. Philgeps Reg. D. Income/business Tax Return (for Abcs Above P500k) E. Pcab License (for Infra. Project Only) F. Professional License/curriculum Vitae (for Consulting Services Only) The Head Of The Procuring Entity (hope) Of The Provincial Government Of Lanao Del Sur Reserves The Right To Reject Any And All Quotations Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Provincial Government Of Lanao Del Sur Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 7. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 8. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Procuring Entity. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Lanao Del Sur May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 12. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. For Any Clarification, You May Contact The Bac Secretariat Head, Engr. Aliyah C. Datumanong, On Mobile Phone Number 09541827534. By The Authority Of The Bids And Awards Committee: (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary The Municipality Of Sibunag Through The Spa Tourism Development Program & Capital Outlay Furniture & Fix-ture Intends To Apply The Sum Of One Hundred Forty-four Hundred Pesos (144,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary. Deliv-ery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Sec-tion Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Janu-ary 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Supplies And Materials For Parangal & Everybody’s Night In Celebration Of Sibunag 30th Founding Anniversary Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Plaques Pcs 100 2 Foldable Plastic Tables (10 Seaters) Pcs 20 3 Geena Cloth (off White) Pcs 200 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary A. The Identification Number Of The Contract Is Bid No. 2025-003 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Seven Thousand Two Hundred Pesos And (7,200.00) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Four Thousand Three Hundred Twenty Pesos (4,320.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 05-25 – For Use In The Office Of The City Accountant, City Accounting Office, Viz: Php 129,984.00 1 200 Bots Alcohol 500 Ml W/ Moisturizer 2 24 Bots Air Freshener 320 Grams 3 100 Bots Alcogel Hand Sanitizer (500ml) 4 5 Pcs Baguio Broom 5 20 Pck Battery Dry Cell S-aa 6 100 Pcs Binding Screw 3" 7 100 Pcs Card Ring 3.75" 8 100 Pcs Correction Tape 12mm 9 10 Pcs Cleaner (glass, Table, & Furniture) 330ml. 10 3 Pcs Clip Portable Fan 11 10 Kgs Detergent Powder With Fabcon. (1 Kgs.) 12 10 Pcs Disinfectant Spray 13 24 Pcs Dishwashing Liquid 250 Ml. 14 4 Pcs Doormat Rubber 15 6 Pcs Feather Duster 16 6 Pcs Mop With Handle, Good Quality 17 12 Bots Multi-killer Spray 500 Ml. 18 12 Bots Muriatic Acid 250 Ml. 19 10 Rolls Plastic Straw (for Binding) 20 47 Pcs. Plastic Envelope Long Thick 21 12 Bots Rubber Cement 350cc 22 12 Bxs Rubber Band (big Size) (350 Grms) 23 12 Pcs Stapler W/ Remover, Hd 24 200 Rolls Tissue Paper 2 Ply 25 12 Bots Toilet Bowl Cleaner 900 Ml. 26 50 Pcs Wet Wipes Big 27 1 Unit Water Dispenser Hot & Cold The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 011a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 11, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.)mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: The purpose of this Framework Agreement is to provide services for the organization and management of packaging, transport, handling and storage operations for works, artworks and heritage furniture of the National School of Fine Arts.